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2,011,650 lekë

Komuna Kolsh (2020)POSTA SHQIPTARE SH.A

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice6925730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Pagese paaftesie 2,011,650
Amount2,011,650 lekë
Invoice descriptionPAAFTESIA KORRIK 2014 KOM KOLSH